Supplier : REDACTED PERSONAL DATA

Summary
Financial Year Payments Total £
2021 24,019 8,067,936.23
2022 27,306 9,842,827.46
2023 25,546 9,321,096.66
2024 25,124 9,762,280.91
2025 22,718 9,162,335.86
Total 124,713 46,156,477.12
Showing 8,221 to 8,250 of 22,718 items
Date Amount £ DirectorateExpenses TypeService Area
24/12/25 312.92 Childrens Services Support Children Next Steps Costs
09/01/26 312.92 Childrens Services Support Children Next Steps Costs
16/01/26 312.92 Childrens Services Support Children Next Steps Costs
23/01/26 312.92 Childrens Services Support Children Next Steps Costs
30/01/26 312.92 Childrens Services Support Children Next Steps Costs
27/11/25 312.92 Childrens Services Support Children Next Steps Costs
20/11/25 312.92 Childrens Services Support Children Next Steps Costs
13/11/25 312.92 Childrens Services Support Children Next Steps Costs
06/11/25 312.92 Childrens Services Support Children Next Steps Costs
26/09/25 312.92 Childrens Services Support Children Leaving Care Costs
12/09/25 312.92 Childrens Services Support Children Leaving Care Costs
05/09/25 312.92 Childrens Services Support Children Leaving Care Costs
19/09/25 312.92 Childrens Services Support Children Leaving Care Costs
05/12/25 312.92 Childrens Services Support Children Next Steps Costs
12/12/25 312.92 Childrens Services Support Children Next Steps Costs
19/12/25 312.92 Childrens Services Support Children Next Steps Costs
27/02/26 312.92 Childrens Services Support Children Next Steps Costs
06/02/26 312.92 Childrens Services Support Children Next Steps Costs
20/02/26 312.92 Childrens Services Support Children Next Steps Costs
18/07/25 312.92 Childrens Services Support Children Leaving Care Costs
13/02/26 312.92 Childrens Services Support Children Next Steps Costs
04/02/26 312.80 Childrens Services Client Expenses Home To School Transprt SEN Secondary
25/07/25 312.36 Chief Executive Grants to individuals Ukraine - Host Payments
30/04/25 312.30 Childrens Services Staff Vehicle Mileage Childrens Support & Protection Service
16/07/25 312.20 Childrens Services Client Expenses Home To School Transprt SEN Primary
11/04/25 312.00 Childrens Services Charges from Independent Providers Short Breaks
11/07/25 312.00 Childrens Services Taxis - Contract Hire Home To School Transport SEN Post 16
15/10/25 310.80 Childrens Services Client Expenses Home To School Transprt SEN Primary
07/05/25 310.00 Childrens Services Charges from Independent Providers EOTAS / EOTIC
21/11/25 310.00 Childrens Services Charges from Independent Providers Special Discretionary Grants